How did you Customiza in Sale Organisation?Shall you creat
Plant?
Answers were Sorted based on User's Feedback
Answer / kumar
coming to costimization of sale orgainstion go to
enterptise stracture and define ur sales organistion in
defenition part. After defining ur SO go to assignment and
maintan all the seven properly first step is asign SO to
DSTB channel like that maintainalll the seven steps.coming
to creation of plant in enterpise itself in material
management u find on coloum called create plant there u
click and create a plant in Material management and assign
ur plant to sales area.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rocky
to customize sales org ,the menupath is img-enterprise str-
financial accounting-defination-define sales org no we dont
creat plant
Is This Answer Correct ? | 0 Yes | 3 No |
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Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks